Apportionment Detail
A25 Garden Grove City
SECURED PAID No.5 Payment Date 03/07/2023
A25 Garden Grove City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 1,251,338.04 | |
| A25 | .01 | REFUNDS | -9,499.61 | ||
| A25 | .01 | SUBTOTAL | 1,241,838.43 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 244,476.08 | |
| A25 | .04 | REFUNDS | -1,855.96 | ||
| A25 | .04 | COLLECTION CHARGES | -606.56 | ||
| A25 | .04 | SUBTOTAL | 242,013.56 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 3,500.45 | |
| A25 | .06 | SUBTOTAL | 3,500.45 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 66,512.47 | |
| A25 | .12 | REFUNDS | -0.26 | ||
| A25 | .12 | SUBTOTAL | 66,512.21 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 515.96 | |
| A25 | .24 | REFUNDS | -3.91 | ||
| A25 | .24 | SUBTOTAL | 512.05 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 878,945.37 | |
| A25 | .51 | REFUNDS | -2,015.02 | ||
| A25 | .51 | IMPOUNDS | -35,060.98 | ||
| A25 | .51 | SUBTOTAL | 841,869.37 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 97,825.81 | |
| A25 | .70 | REFUNDS | -0.56 | ||
| A25 | .70 | SUBTOTAL | 97,825.25 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 810.12 | |
| A25 | .72 | SUBTOTAL | 810.12 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 2,208.37 | |
| A25 | .90 | REFUNDS | -16.77 | ||
| A25 | .90 | SUBTOTAL | 2,191.60 | ||
| FUND TOTAL | 2,497,073.04 | ||||